Projections for Planning Purposes Only B-1241 (C6)
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Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2013 Table 1.D Estimated costs and returns per acre St. Lawrence Reduced Tillage Cotton Drip Irrigated 40 inch Rows, Far West Texas, 2013 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Cotton Lint lb 0.72 1500.0000 1080.00 _________ Cotton Seed lb 0.15 2400.0000 372.00 _________ --------TOTAL INCOME 1452.00 _________ DIRECT EXPENSES HARVEST AIDS Prep Def 6 Gramoxone Inteon Aim FERTILIZERS Fert 10-34-0 N-32 in Water HERBICIDES Glyphosate SEED/PLANTS Cotton Seed BIIRRF TECHNOLOGY FEE Erad Zn GURM Irrig. CUSTOM HIRE Custom Spray Gin, bag, tie Cwt Operator Labor Tractors Self-Propelled Irrigation Labor St. L Drip System Hand Labor Special Labor Implements DIESEL FUEL Tractors Self-Propelled ELECTRICITY St. L Drip System GASOLINE Pickup REPAIR & MAINTENANCE Implements Tractors Self-Propelled St. L Drip System Pickup INTEREST ON OP. CAP. oz pt oz oz 0.44 8.18 0.19 3.87 16.0000 1.0000 20.0000 0.2500 7.04 8.18 3.80 0.97 _________ _________ _________ _________ 32.35 0.21 1.5000 280.0000 48.53 58.80 _________ _________ pt 2.38 4.0000 9.52 _________ thous 1.45 40.0000 58.00 _________ ac 6.00 1.0000 6.00 _________ acre Cwt 4.00 3.00 2.0000 24.0000 8.00 72.00 _________ _________ hour hour 12.00 12.00 1.1787 0.1459 14.15 1.75 _________ _________ hour 11.00 3.0397 33.46 _________ hour hour 10.00 10.00 0.7764 0.5909 7.76 5.90 _________ _________ gal gal 3.65 3.65 9.2789 1.3135 33.87 4.79 _________ _________ kWh 0.10 918.6800 91.84 _________ gal 3.52 3.2160 11.32 _________ 6.03 2.97 3.48 2.10 1200.00 17.11 1.0000 1.0000 1.0000 17.5000 0.0013 1.0000 6.03 2.97 3.48 36.75 1.60 17.11 --------553.62 898.38 _________ _________ _________ _________ _________ _________ 11.56 19.85 11.57 251.43 1.97 --------296.38 --------850.00 602.00 _________ _________ _________ _________ _________ cwt lb acre acre acre ac-in ea acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled St. L Drip System Pickup acre acre acre each each 11.56 19.85 11.57 25142.64 5901.77 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 0.0100 0.0003 _________ _________ _________ _________ _________ RESIDUAL ITEMS Lease value - Drip acre 50.00 1.0000 50.00 _________ RESIDUAL RETURNS 552.00 _________ _______________________________________________________________________ Note: Cost of production estimates are based on last year's input price Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. Developed by Texas AgriLife Extension Service. B-1241 (C6) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2013 Table 1.A Estimated resource use and costs for field operations, per acre St. Lawrence Reduced Tillage Cotton Drip Irrigated 40 inch Rows, Far West Texas, 2013 _______________________________________________________________________________________________________________________________________________ POWER UNIT COST EQUIPMENT COST ALLOC LABOR OPERATING/DURABLE INPUT OPERATION/ SIZE/ POWER UNIT PERF TIMES -------------- -------------- ----------------------------------TOTAL OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT PRICE COST COST _______________________________________________________________________________________________________________________________________________ ------------dollars----------dollars ---------dollars--------Stalk Shredder-Flail Lister Fert Spreader (dry) Fert 10-34-0 N-32 in Water Lister w/ Bed Roller Plant - Folding Cotton Seed BIIRRF N-32 in Water Spray (Broadcast) Glyphosate Erad Zn GURM Irrig. Cultivate N-32 in Water Hand Labor N-32 in Water N-32 in Water Spray (Broadcast) Glyphosate Custom Spray Prep Def 6 Custom Spray Gramoxone Inteon Aim Boll Buggy-Stripper Cotton Stripper Module Builder-1st Gin, bag, tie Cwt Pickup Application 1 Application 2 St. L Drip System Application 1 Application 2 Application 3 Application 4 Application 5 Application 6 Application 7 20' 8 row MFWD 150 MFWD 130 2WD 50 0.082 0.060 0.033 1.00 1.00 1.00 Dec Jan Apr 2.54 2.09 0.34 1.47 0.95 0.12 1.05 0.14 0.02 0.70 0.18 0.04 0.08 0.06 0.03 0.99 0.72 0.40 6.75 4.08 0.92 cwt 1.5000 32.35 48.53 48.53 lb 1.00 Apr 56.0000 0.21 11.76 11.76 8 row MFWD 130 0.060 1.00 Apr 2.09 0.95 0.17 0.21 0.06 0.72 4.14 8R-40 MFWD 170 0.070 1.00 May 2.47 1.50 0.68 1.45 0.14 1.55 7.65 thous 40.0000 1.45 58.00 58.00 lb 1.00 Jun 56.0000 0.21 11.76 11.76 60' MFWD 170 0.028 1.00 Jun 0.99 0.60 0.08 0.10 0.04 0.48 2.25 pt 2.0000 2.38 4.76 4.76 ac 1.00 Jun 1.0000 6.00 6.00 6.00 8R-40 MFWD 170 0.077 1.00 Jul 2.71 1.64 0.25 0.74 0.07 0.93 6.27 lb 1.00 Jul 56.0000 0.21 11.76 11.76 hour 1.00 Jul 0.77 7.76 7.76 lb 1.00 Jul 56.0000 0.21 11.76 11.76 lb 1.00 Aug 56.0000 0.21 11.76 11.76 60' MFWD 170 0.028 1.00 Aug 0.99 0.60 0.08 0.10 0.04 0.48 2.25 pt 2.0000 2.38 4.76 4.76 acre 1.00 Oct 1.0000 4.00 4.00 4.00 oz 16.0000 0.44 7.04 7.04 pt 1.0000 8.18 8.18 8.18 acre 1.00 Oct 1.0000 4.00 4.00 4.00 oz 20.0000 0.19 3.80 3.80 oz 0.2500 3.87 0.97 0.97 4R40"Brush MFWD 150 0.246 1.00 Nov 7.60 4.38 0.95 2.14 0.24 2.95 18.02 8R-40 0.145 8.27 11.57 0.14 1.75 21.59 4R40255 2WD 150 0.246 2.00 Nov 15.02 7.64 2.61 5.90 0.98 10.83 42.00 Cwt 1.00 Nov 24.0000 3.00 72.00 72.00 each 1.00 Mar 1.97 0.0003 1.97 ea 6.46 0.0006 6.46 ea 6.46 0.0006 6.46 each 1.00 Mar 251.43 0.0100 251.43 ac-in 18.37 0.43 4.78 2.5000 23.15 ac-in 18.37 0.43 4.78 2.5000 23.15 ac-in 18.37 0.43 4.78 2.5000 23.15 ac-in 18.37 0.43 4.78 2.5000 23.15 ac-in 18.37 0.43 4.78 2.5000 23.15 ac-in 18.37 0.43 4.78 2.5000 23.15 ac-in 18.37 0.43 4.78 2.5000 23.15 ------- ------- ------- ------- ------ ------------- -------TOTALS 45.11 31.42 147.54 264.96 5.73 63.02 280.84 832.89 INTEREST ON OPERATING CAPITAL 17.11 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 850.00 _______________________________________________________________________________________________________________________________________________ Note: Cost of production estimates are based on last year's input prices. Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. Developed by Texas AgriLife Extension Service. B-1241 (C6)
